1.Liabilities represent the debts owed to others known as creditors, and are referred to as "payables" .
负债就是别人欠债权人的债务，通常被看作“应付款”。
2."The last thing I wanted to figure out was the nuts and bolts of keeping track of receivables and payables, " he said.
“我最不愿意做的事情大抵就是要持续不断地去追踪应收账款和应付货款这些具体数据，”他那时侯这样说道。
3.Maintain and keep updated Receivables and Payables statement of the company and keep an update with the Finance Manager.
维护并持续更新公司应收及应付款项明细，并与财务经理保持更新。
4.The payables form allows the user to relate a payment or a part of a payment to a specific department.
可支付表单允许用户将某付款项或者其中的一部分与特定的部门相关联。
5.The first, the payables form, enables you to not only see payables, or items the company needs to pay, but also to create new items.
第一个表单是payables表单，它不仅能使用户查看公司所需支付的款项，而且还可以创建新的款项。
6.Manage cash payables and receivables, including daily cash operations, staff reimbursement, cash Journal, book keeper etc.
现金付管理，包括日常的付、员工费用报销、现金日记账、账簿保管等；
7.Sit down with your accountant or bookkeeper to prioritize your payables.
和您的会计师坐下来商谈您的应付账款。
8.Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables and inventories.
控制工厂的营运资金流，投资资金，会计帐，应收应付账目和存货。
9.You can manage your receivable and payables from international trade as they are, without having to make currency exchanges.
你可以就外币来直接进行国际交易中的支出跟结算操作，而无需再通过货币兑换等。
10.Sound financial system, check monthly business situation, checking accounts payables.
健全财务制度，检查每月营业情况，检查应收应付账款。